PACKING INVENTORY -- File 56792 |
Shipper Name: | Vidick Thomas Geo | Container #: : | |
Packing Job Date: | 13 Nov 2024 | Seal #: | |
Origin Address: | Type: | By Sea | |
Destination Address: | Total Volume: |
|
No. | Description | Comment | Box Type | Room | ||||
1 | Suitcase | Wrapped | --------- | |||||
Clothes | --------- | |||||||
Shoes | --------- | |||||||
2 | Shelfs | Wrapped | --------- | |||||
3 | Chair, Arm | Wrapped | --------- | |||||
4 | Coffee Table | Wrapped | --------- | |||||
5 | TV Stand | Wrapped | --------- | |||||
6 | Puff | Wrapped | --------- | |||||
7 | Kitchen | Wrapped | --------- | |||||
Clothes | --------- | |||||||
8 | Books | Book/Small Box | --------- | |||||
9 | Books | Book/Small Box | --------- | |||||
10 | Books | Book/Small Box | --------- | |||||
11 | Books | Book/Small Box | --------- | |||||
12 | Pots & Pans | Book/Small Box | --------- | |||||
Glassware | --------- | |||||||
13 | Picture | Wrapped | --------- | |||||
Games | --------- | |||||||
Sewing Machine | --------- | |||||||
14 | legs of table | Wrapped | --------- | |||||
Office Chair | --------- | |||||||
15 | Pillows | Large Box | --------- | |||||
16 | Pillows | Large Box | --------- | |||||
Toys | --------- | |||||||
Kitchenware | --------- | |||||||
17 | Toys | Wrapped | --------- | |||||
Kitchen | --------- | |||||||
18 | Toys | Large Box | --------- | |||||
19 | Documents | Wrapped | --------- | |||||
Books | --------- | |||||||
Games | --------- | |||||||
20 | Table Part | Wrapped | --------- | |||||
21 | Table Part | Wrapped | --------- | |||||
22 | Books | Book/Small Box | --------- |
Total Number of Packages: 22 |
COLLECTION: THE UNDERSIGNED CONTRACTOR OR AUTHORIZED AGENT HAS PREPARED THE ABOVE LIST OF NUMBERED ITEMS AND INDICATED THE CONDITION IN WHICH THEY WERE RECEIVED. YOUR SIGNATURE CONFIRMS YOUR AGREEMENT WITH THE LIST, ANY ALTERATIONS MUST BE NOTED ON THIS FORM IMMEDIATELY. |
||
At origin |
Contractor or Authorized agent
Driver Porter |
|
Crew Foreman |
13 Nov 2024
Date: |
|
Shipper |
13 Nov 2024
Date: |
|
Into Store |
Checked in by |
Date: |
DELIVERY: ALL GOODS LISTED HAVE BEEN DELIVERED BY THE UNDERSIGNED CONTRACTOR OR THEIR AGENT AND YOU HAVE SIGNED IN AGREEMENT. ANY DISCREPANCIES MUST BE NOTED BY YOU ON THIS FORM IMMEDIATELY. |
||
At Destination |
Contractor or Authorized agent
Driver Porter |
|
Crew Foreman: |
Date: |
|
Shipper: |
Date: |
|
Out of Store |
Checked out by |
Date: |
|